Muster Roll No. : 22	Date From : 06/04/2016    Date To : 16/04/2016	Sanction No. : 6565/12/kb    Sanction Date : 22/01/2016
Work Code : 2603004054/RC/37368	Work Name : Kabar Waccha RC WORK(3 galian da kam parnam singh to mahinder & peer baba, najor to major) (2603004054/RC/37368)

Measurement Book Detail

MB NO.  1848        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurmail Kaur(Wife) PB-03-004-054-001/72 SC Kabar Bachha A A P A A A A A A A A 1 218 218 0 0 218 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000014 Credited 16/06/2016   2 Baldev Singh(Self) PB-03-004-054-001/70 SC Kabar Bachha A P P P P P A A A A A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000014 Credited 16/06/2016   3 Satwinder Kaur(Wife) PB-03-004-054-001/70 SC Kabar Bachha P P P P P P A P A A A 7 218 1526 0 0 1526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000014 Credited 16/06/2016   4 Vakeel Singh(Self) PB-03-004-054-001/72 SC Kabar Bachha P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL000014 Credited 16/06/2016   5 Veerpal Kaur(Self) PB-03-004-054-001/8 SC Kabar Bachha P P P P P P A P A A A 7 218 1526 0 0 1526 HDFC MUDKI HDFC0003226 2603004WL000014 Credited 16/06/2016   6 Sukhchain Singh(Husband) PB-03-004-054-001/7 SC Kabar Bachha A A A A A P A A A A A 1 218 218 0 0 218 HDFC MUDKI HDFC0003226 2603004WL000014 Credited 17/06/2016   7 Sarabjeet Kaur(Self) PB-03-004-054-001/69 SC Kabar Bachha A A P P P P P P A A A 6 218 1308 0 0 1308 HDFC MUDKI HDFC0003226 2603004WL000014 Credited 16/06/2016   8 Jaswinder Kaur(Self) PB-03-004-054-001/7 SC Kabar Bachha P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL000014 Credited 16/06/2016   Daily Attendence 4 5 7 5 5 5 1 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7630 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7630 Average Per labour 953.75

Total man days : 35